क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| माधुराम RJ-271400832701862800/3976398-A | OTHER |
कोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL053303
| Credited |
14/04/2020
|
|
|
2
| उगमाई(Self) RJ-271400832701862800/3976471-A | OTHER |
कोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL053303
| Credited |
14/04/2020
|
|
|
3
| पेमाराम कुडी् RJ-271400832701862800/3976491-C | OTHER |
कोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL053303
| Credited |
14/04/2020
|
|
|
4
| गीता RJ-271400832701862800/7077122-B | OTHER |
कोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL053303
| Credited |
14/04/2020
|
|
|
5
| सोहनी RJ-271400832701862800/3976313-B | OTHER |
कोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL053303
| Credited |
14/04/2020
|
|
|
6
| सीता देवी RJ-271400832701862800/3976372-C | OTHER |
कोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL053303
| Credited |
14/04/2020
|
|
|
7
| पारस देवी RJ-271400832701862800/3976384 | OTHER |
कोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2714008WL053303
| Credited |
14/04/2020
|
|
|
8
| NORAT MAL(Self) RJ-271400832701862800/3976384 | OTHER |
कोड
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL053303
| Credited |
14/04/2020
|
|
|
9
| बंसन्ती RJ-271400832701862800/3976327 | OTHER |
कोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL053303
| Credited |
14/04/2020
|
|
|
10
| जमना देवी RJ-271400832701862800/3976362-D | OTHER |
कोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL053303
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |